±´²©ÌåÓý

  JULY

1ST 

Fall tuition, fees, housing, and meal plan charges are available to view in my±´²©ÌåÓý portal under “Business & Payments”. Payment plan enrollment is open. Estimated Financial Aid amounts for scholarships, loans, grants, etc (when all requirements have been met) begin posting as pending credits to student accounts, reducing student financial liability.

2nd 

First Fall eBill Statements are sent to students and authorized users via email by this date. Learn more about Billing and eBills  .

4th 

University Holiday (Independence Day). 

14TH

Last day to enroll in a 6-month payment plan. 

15TH

Payment plan payment is due (6-month plan) (15-day grace period before $10 late fee is assessed)

15TH

First day to enroll in a 5-month payment plan. 

17TH

Updated Fall eBill statements are sent to students and authorized users via email. Learn more about eBill statements and how to view your charges

30th 

Updated Fall eBill statements are sent to students and authorized users via email. Learn more about eBill statements and how to view your charges

31st 

Last day to enroll in a 5-month payment plan. 

  AUGUST 

1ST 

 Payment plan payment is due (6 and 5 month plans) (15 day grace period before $10 late fee assessed).

1ST 

First day to enroll in 4-month payment plan. 

8th

  Updated Fall eBill statements are sent to students and authorized users via email. Learn more about eBill statements and how to view your charges

12TH 

TUITION PAYMENT DEADLINE – Students are responsible for paying tuition less any anticipated financial aid, scholarships, loans, military benefits, discounts, or other aid and benefits in full by the tuition due date, or be enrolled in a payment plan before this date.

26th 

First Day of Instruction (16-Week Classes and 1st 8-Week Session).

29th 

Estimated Financial Aid amounts disburse (post) to student accounts as payments. Resulting credits on accounts reflect expected Financial Aid refund amounts, which will be processed and refunded on a later date as outlined below.

30th 

Updated Fall eBill statements are sent to students and authorized users via email. Learn more about eBill statements and how to view your charges

^31st

Last day to enroll in a 4-month payment plan. 

September 

1 ^st

 Payment plan payment is due (6,5, and 4 month plan) (15 day grace period before $10 late fee assessed).

1 ^st

 First day to enroll in a 3-month payment plan. This is the final payment plan ±´²©ÌåÓý offers. 

2 ^nd

 University Holiday (Labor Day). 

3rd 

  Last day to Drop (16-Week Session and 1 ^st 8-Week Session) with 100% tuition credit for dropped courses (0% Student Financial Responsibility). Dropping courses after this date will mean students are responsible for paying a portion or all of the tuition and fees for the dropped courses.

3rd

Last day to enroll in Tuition Insurance for this semester. Find out more at  hpu.edu/tuitioninsurance

5th 

Financial Aid reviews student enrollment and adjusts estimated aid, as needed. 

6th 

Updated Fall eBill statements are sent to students and authorized users via email. Learn more about eBill statements and how to view your charges

6th 

Business Office begins reviewing student accounts for refundable Financial Aid credits. See below for anticipated refund receipt dates. 

9th 

Last Day to Drop (1st 8-Week Classes) with 25% tuition credit for dropped courses (75% Student Financial Responsibility). 

10th 

Last Day to Drop (16-Week Session) with 50% tuition credit for dropped courses (50% Student Financial Responsibility). 

11 ^th

Updated Fall eBill statements are sent to students and authorized users via email. Learn more about eBill statements and how to view your charges

11 ^th

Financial Aid refunds begin to be processed. Students enrolled in eRefund will receive valid Financial Aid refunds to their bank accounts within 3-5 business days. Students not enrolled in eRefund will receive a refund check mailed to the mailing address as shown in the my±´²©ÌåÓý portal within 10 business days. Refund checks cannot be held for pickup. Questions about your Financial Aid refund can be directed to (808) 356-5272 (option 2) or studentaccounts@hpu.edu. 

13th 

Shark Bundle Opt-Out Deadline. Learn more at hpu.edu/shark-bundle. 

23rd

Last Day to Drop (16-Week Classes) with 25% tuition credit for dropped courses (75% Student Financial Responsibility)

27th 

Updated Fall eBill statements are sent to students and authorized users via email. Learn more about eBill statements and how to view your charges

30th 

Last day to enroll in a 3-month payment plan. This is the final payment plan ±´²©ÌåÓý offers.

October 

1 ^St

Payment plan payment is due (6,5,4, and 3 month plan) (15-day grace period before $10 late fee assessed).

3rd 

Updated Fall eBill statements are sent to students and authorized users via email. Learn more about eBill statements and how to view your charges

7th 

Last day for International Students to have $0.00 balances to avoid being administratively dropped from their courses. 

7th 

Tuition Payment Deadline for the Fall 2024 2nd 8-week session (Part of Term 8B). This applies to students who are enrolled strictly in 8a and/or 8b sessions with no 16-week enrollment. Students enrolled in the 16-week term must ensure their balance is resolved before the August 12th, 2024 Tuition Payment Deadline. 

8th 

Financial holds blocking future registration and access to records such as diplomas are placed on student accounts.

15th 

±´²©ÌåÓý assesses late fees of $50 or 5% to unpaid student accounts.

20th 

End of first 8-Week Session.

21st 

First Day of Instruction (2nd 8-Week Classes). 

28th 

Last day to Drop (2 ^nd 8-Week Session) with 100% tuition credit for dropped courses (0% Student Financial Responsibility). 

29th 

Updated Fall eBill statements are sent to students and authorized users via email. Learn more about eBill statements and how to view your charges

November 

1 ^st

Payment plan payment is due (6,5,4, and 3 month plan) (15-day grace period before $10 late fee assessed).

4th 

Last Day to Drop (2 ^nd 8-Week Session) with 25% tuition credit for dropped courses (75% Student Financial Responsibility). 

8TH 

Shark Bundle Opt-Out Deadline (applies only to students who are enrolled in zero 16-week or first 8-week session courses).

11th 

University Holiday (Veteran's Day). 

15th 

 ±´²©ÌåÓý assesses late fees of $50 or 5% to unpaid student accounts. 

26th 

Updated Fall eBill statements are sent to students and authorized users via email. Learn more about eBill statements and how to view your charges

28TH 

 University Holiday (Thanksgiving Break). 

29TH 

 University Holiday (Thanksgiving Break). 

DECember

1 ^st

Payment plan payment is due (6,5,4, and 3 month plan) (15-day grace period before $10 late fee assessed).

2nd 

±´²©ÌåÓý assesses late fees of $50 or 5% to unpaid student accounts.

9th 

FINAL Fall eBill statements are sent to students and authorized users via email. Learn more about eBill statements and how to view your charges

15th 

Last day of instruction (16-Week Session, second 8-Week Session). 

16TH 

Delinquent (unpaid) student accounts forwarded to collections. 

November

^1st 

Winter tuition, fees, housing, and meal plan charges are available to view in my±´²©ÌåÓý portal under “Business & Payments”. Payment plans are not available for Winter terms. Financial Aid is not usually available for Winter terms. 

^4th 

First Winter eBill Statements are sent to students and authorized users via email by this date. Learn more about Billing and eBills  . 

^26th 

Updated Winter eBill statements are sent to students and authorized users via email. Learn more about eBill statements and how to view your charges . 

^2nd

Winter Tuition payment deadline. 

^16th

First day of instruction.

18th 

Last Day to Drop Classes with 100% credit for dropped courses (0% Student Financial Responsibility). 

23rd

Last Day to Drop Classes with 25% credit for dropped courses (75% Student Financial Responsibility). 

23rd

Updated Winter eBill statements are sent to students and authorized users via email. Learn more about eBill statements and how to view your charges

  24TH

University Staff Holiday Break begins. Staff return to work on Tuesday, January 2nd, 2025.

1st

Last Day of University Staff Holiday Break. Staff return to work on Tuesday, January 2nd, 2025. 

^5th

3-Week term ends.

^6th

Delinquent Student Accounts eligible to be forwarded to Collections. 

11th 

University Holiday (Veteran's Day). 

12th

Spring tuition, fees, housing, and meal plan charges are available to view in my±´²©ÌåÓý portal under “Business & Payments”. Payment plan enrollment is open. Estimated Financial Aid amounts for scholarships, loans, grants, etc (when all requirements have been met) begin posting as pending credits to student accounts, reducing student financial liability. THIS DATE IS SUBJECT TO CHANGE. 

13th 

First Spring eBill Statements are sent to students and authorized users via email by this date. Learn more about Billing and eBills  . 

26th 

Updated Spring eBill statements are sent to students and authorized users via email. Learn more about eBill statements and how to view your charges 

DECEMBER

11th 

Updated Spring eBill statements are sent to students and authorized users via email. Learn more about eBill statements and how to view your charges  . 

14th 

Last day to enroll in a 6-month payment plan. 

15th 

First day to enroll in a 5-month payment plan. 

16th 

TUITION PAYMENT DEADLINE – Students are responsible for paying tuition less any anticipated financial aid, scholarships, loans, military benefits, discounts, or other aid and benefits in full by the tuition due date, or be enrolled in a payment plan before this date.

23rd

Updated Spring eBill statements are sent to students and authorized users via email. Learn more about eBill statements and how to view your charges  . 

24th 

First day of University Staff Holiday Break. Staff return from break on Tuesday, January 2nd, 2025. 

31st

Last day to enroll in a 5-month payment plan. 

JANUARY

1ST

Payment plan payment is due (6 and 5 month plans) (15 day grace period before $10 late fee is assessed). 

1st 

First day to enroll in a 4-month payment plan. 

2nd 

Staff return from University Staff Holiday Break. 

6th 

First Day of Instruction (16-Week Classes and 1st 8-Week Session). 

9th 

Estimated Financial Aid amounts disburse (post) to student accounts as payments. Resulting credits on accounts reflect expected Financial Aid refund amounts, which will be processed and refunded on a later date as outlined below.

10th 

Updated Spring eBill statements are sent to students and authorized users via email. Learn more about eBill statements and how to view your charges  .

13th 

Last day to Drop (16-Week Session and 1 ^st 8-Week Session) with 100% tuition credit for dropped courses (0% Student Financial Responsibility). Dropping courses after this date will mean students are responsible for paying a portion or all of the tuition and fees for the dropped courses

13th 

Last day to enroll in Tuition Insurance for this semester. Find out more at 

15th 

Financial Aid reviews student enrollment and adjusts estimated aid, as needed.

16th 

Business Office begins reviewing student accounts for refundable Financial Aid credits. See below for anticipated refund receipt dates.

17th 

Updated Spring eBill statements are sent to students and authorized users via email. Learn more about eBill statements and how to view your charges  .

20th 

University Holiday (Dr. Martin Luther King, Jr. Day)

21st 

ESTIMATED/TENTATIVE:  Financial Aid refunds begin to be processed. Students enrolled in eRefund will receive valid Financial Aid refunds to their bank accounts within 3-5 business days. Students not enrolled in eRefund will receive a refund check mailed to the mailing address as shown in the my±´²©ÌåÓý portal within 10 business days. Refund checks cannot be held for pickup. Questions about your Financial Aid refund can be directed to (808) 356-5272 (option 2) or studentaccounts@hpu.edu. 

21st 

Last Day to Drop (16-Week Session) with 50% tuition credit for dropped courses (50% Student Financial Responsibility).  

21st 

Last Day to Drop (1st 8-Week Session) with 25% Tuition Refund for Dropped Credits (75% Student Financial Responsibility). 

24TH

ESTIMATED/TENTATIVE: Shark Bundle Opt-Out Deadline. Learn more at  .

30th 

Updated Spring eBill statements are sent to students and authorized users via email. Learn more about eBill statements and how to view your charges  .

31st 

Last day to enroll in a 4-month payment plan. 

february

1 ^ST

Payment plan payment is due (6,5, and 4 month plan) (15 day grace period before $10 late fee assessed).

1 ^ST

First day to enroll in a 3-month payment plan. This is the final payment plan ±´²©ÌåÓý offers.

3RD

Last Day to Drop (16-Week Classes) with 25% tuition credit for dropped courses (75% Student Financial Responsibility). 

5TH 

Updated Spring eBill statements are sent to students and authorized users via email. Learn more about eBill statements and how to view your charges  .

17th 

Last day for International Students to have $0.00 balances to avoid being administratively dropped from their courses.

24th 

Tuition Payment Deadline for the Spring 2nd 8-week session (Part of Term 8B). This applies to students who are enrolled strictly in 8a and/or 8b sessions with no 16-week enrollment. Students enrolled in the 16-week term must ensure their balance is resolved before the December 16th, 2024 Tuition Payment Deadline.

25TH 

Financial holds blocking future registration and records are placed on student accounts.

27th 

Updated Spring eBill statements are sent to students and authorized users via email. Learn more about eBill statements and how to view your charges  .

28TH 

±´²©ÌåÓý assesses late fees of $50 or 5% to unpaid student accounts.

28TH 

Last day to enroll in a 3-month payment plan. This is the final payment plan ±´²©ÌåÓý offers

MARCH

1 ^ST

Payment plan payment is due (6,5,4, and 3 month plan) (15-day grace period before $10 late fee assessed).

3RD 

Spring Break begins. Students Return to Class on March 10th. 

7th 

University Holiday (Spring Break - Staff). 

10th

First day of second 8-week session. 

17th 

Last day to Drop (2 ^nd  8-Week Session) with 100% tuition credit for dropped courses (0% Student Financial Responsibility).

24th 

Last day to Drop (2 ^nd 8-Week Session) with 25% tuition credit for dropped courses (75% Student Financial Responsibility).

26th

University Holiday (Prince Jonah Kūhiō Kalanianaʻole Day)

28th 

Updated Spring eBill statements are sent to students and authorized users via email. Learn more about eBill statements and how to view your charges  .

31st 

±´²©ÌåÓý assesses late fees of $50 or 5% to unpaid student accounts.

april

1st 

Payment plan payment is due (6,5,4, and 3 month plan) (15-day grace period before $10 late fee assessed).

29th 

Updated Spring eBill statements are sent to students and authorized users via email. Learn more about eBill statements and how to view your charges 

30th 

±´²©ÌåÓý assesses late fees of $50 or 5% to unpaid student accounts.

May

1st  

Payment plan payment is due (6,5,4, and 3 month plan) (15-day grace period before $10 late fee assessed). 

4th 

Last day of instruction (16-Week session, second 8-Week session).

5th 

Delinquent (unpaid) student accounts forwarded to collections.

1ST

Summer tuition, fees, housing, and meal plan charges are available to view in my±´²©ÌåÓý portal under “Business & Payments”. Financial Aid is not usually available for Summer terms. 

2ND

First Summer eBill statements are sent to students and authorized users via email. Learn more about eBill statements and how to view your charges  .

21ST

Summer Tuition payment deadline for the Summer Term 1 (16-week), 8A (8-week), and 8M (8-week) sessions.

30th 

Updated Summer eBill statements are sent to students and authorized users via email. Learn more about eBill statements and how to view your charges here. 

Last day to enroll in a 4-month payment plan.

1ST

First day to enroll in a 3-month payment plan.

Payment plan payment is due (4 month plans) (15 day grace period before $10 late fee assessed).

5th 

First day of instruction (16-Week Classes and 1st 8-Week Session).

6th 

Updated Summer eBill statements are sent to students and authorized users via email. Learn more about eBill statements and how to view your charges  .

8th 

Estimated Financial Aid amounts disburse (post) to student accounts as payments. Resulting credits on accounts reflect expected Financial Aid refund amounts, which will be processed and refunded on a later date as outlined below.

12TH

Last Day to Drop Term 1/8A Classes with 100% credit for dropped courses (0% Student Financial Responsibility). 

Last day to enroll in Tuition Insurance for this semester. Find out more at hpu.edu/tuitioninsurance.

14th 

Business Office begins reviewing student accounts for refundable Financial Aid credits. See below for anticipated refund receipt dates.

19TH

Last Day to Drop Term 1 Classes with 50% credit for dropped courses (50% Student Financial Responsibility). 

Last Day to Drop 8A Classes with 25% credit for dropped courses (75% Student Financial Responsibility). 

22ND

Financial Aid refunds begin to be processed. Students enrolled in eRefund will receive valid Financial Aid refunds to their bank accounts within 3-5 business days. Students not enrolled in eRefund will receive a refund check mailed to the mailing address as shown in the my±´²©ÌåÓý portal within 10 business days. Refund checks cannot be held for pickup. Questions about your Financial Aid refund can be directed to (808) 356-5272 (option 2) or studentaccounts@hpu.edu.

23RD

Shark Bundle Opt-Out Deadline. Learn more at hpu.edu/shark-bundle.

26TH

University Holiday (Memorial Day)

30TH

Updated Summer eBill statements are sent to students and authorized users via email. Learn more about eBill statements and how to view your charges  .

31ST

Last day to enroll in a 3-month payment plan.

JUNE

1ST

First day to enroll in a 2-month payment plan. This is the final payment plan ±´²©ÌåÓý offers.

Payment plan payment is due (4 and 3 month plans) (15 day grace period before $10 late fee assessed).

2ND

Updated Summer eBill statements are sent to students and authorized users via email. Learn more about eBill statements and how to view your charges  . 

First day of instruction (8M Courses) and last day to register for 8M.

Last Day to Drop Term 1 Classes with 25% credit for dropped courses (75% Student Financial Responsibility). 

9TH

Summer Tuition payment deadline for the Summer 8B (8-week) session.

Last Day to Drop 8M Classes with 100% credit for dropped courses (0% Student Financial Responsibility).

10TH 

Holds are placed on student accounts for unpaid balances.

11th 

University Holiday (King Kamehameha I Day)

16th 

Last Day to Drop 8M Classes with 25% credit for dropped courses (75% Student Financial Responsibility). 

19th 

University Holiday (Juneteenth)

29th 

Last day of instruction for 8A term. (8-week session)

30th 

First day of instruction for 8B term.

Last day of Summer 2025 Term 8B Registration period.

Last day to register for 8B.

Last day to enroll in a 2-month payment plan.

±´²©ÌåÓý assesses late fees of $50 or 5% to unpaid student accounts.

JULY

1ST

Payment plan payment is due (4, 3, and 2 month plans) (15 day grace period before $10 late fee assessed).

4TH

University Holiday (Independence Day)

5TH

Updated Summer eBill statements are sent to students and authorized users via email. Learn more about eBill statements and how to view your charges  . 

7TH 

Last Day to Drop 8B Classes with 100% credit for dropped courses (0% Student Financial Responsibility).

14th 

Last Day to Drop 8B Classes with 25% credit for dropped courses (75% Student Financial Responsibility). 

15th 

±´²©ÌåÓý assesses late fees of $50 or 5% to unpaid student accounts.

27TH 

Last day of instruction for 8M term. (8-week session)

31ST 

Updated Summer eBill statements are sent to students and authorized users via email. Learn more about eBill statements and how to view your charges  . 

AUGUST

1ST

Payment plan payment is due (4, 3, and 2 month plans) (15 day grace period before $10 late fee assessed).

±´²©ÌåÓý assesses late fees of $50 or 5% to unpaid student accounts.

4TH 

Updated Summer eBill statements are sent to students and authorized users via email. Learn more about eBill statements and how to view your charges  . 

24th 

Last day of instruction for Term 1/8B (16-week session).

25th

Delinquent Student Accounts eligible to be forwarded to Collections. 

31ST

Final Summer eBill statements are sent to students and authorized users via email. Learn more about eBill statements and how to view your charges  .